|
Total Students: | 754 |
---|---|
Classroom Teachers (FTE): | 64.17 |
Student/Teacher Ratio: | 11.75 |
Total: | 64.17 |
---|---|
Prekindergarten: | 3.00 |
Kindergarten: | 4.00 |
Elementary: | 35.00 |
Secondary: | 22.17 |
Ungraded: | † |
Total: | 88.84 |
---|---|
Instructional Aides: | 27.00 |
Instruc. Coordinators & Supervisors: | 2.37 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.47 |
District Administrative Support: | 5.00 |
School Administrators: | 4.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 33.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,571,000 | $15,346 | ||||
Revenue by Source | ||||||
Federal: | $2,597,000 | $3,444 | 22% | |||
Local: | $2,536,000 | $3,363 | 22% | |||
State: | $6,438,000 | $8,538 | 56% | |||
Total Expenditures: | $10,659,000 | $14,137 | ||||
Total Current Expenditures: | $9,181,000 | $12,176 | ||||
Instructional Expenditures: | $5,075,000 | $6,731 | 55% | |||
Student and Staff Support: | $1,330,000 | $1,764 | 14% | |||
Administration: | $1,179,000 | $1,564 | 13% | |||
Operations, Food Service, other: | $1,597,000 | $2,118 | 17% | |||
Total Capital Outlay: | $1,266,000 | $1,679 | ||||
Construction: | $700,000 | $928 | ||||
Total Non El-Sec Education & Other: | $167,000 | $221 | ||||
Interest on Debt: | $44,000 | $58 |